1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.352940
Contract reference
PASAPORTES-2019-00057
Contract description:
Suscripción de periódico
Type of Contract
Services
Contract Start:
01/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
PASAPORTES-CCC-PEPB-2019-0007
Request Title
Suscripción de periódico
Description
Suscripción de periódico
Business Operation
DEPTO DE COMUNICACIONES
Reply Reference
Suscripción de periódico_EXT
Type of Contract
ServicesDominicana
Contract Value
3,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.737930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,100.00
0.00
0.00
0.00
3,500.00
3,100.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
Suscripción en Periódico
1
UD
3,500
3,100
3,100.00
0.00
0.00
0.00
3,500.00
3,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion.pdf
Certificacion.pdf
Download
Resolucion Justificacion.pdf
Resolucion Justificacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_01/08/2019_01_29 p.m..Pdf
Download
Budget Setting
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